VIA | Via Renewables, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2017-09-30	2016-12-31	2016-09-30	2015-12-31	2015-09-30	2014-12-31	2014-09-30	2013-12-31	2013-09-30	2012-12-31	2011-09-30	2010-09-30	2009-12-31	2008-12-31	2007-12-31
Revenue	435.18M	460.49M	393.49M	554.89M	813.73M	1.01B	798.05M	13.26B	546.70M	12.49B	358.15M	13.27B	322.88M	13.78B	317.09M	13.79B	379.06M	14.91B	9.34B	13.62B	14.62B	13.42B
Cost of Revenue	314.97M	357.10M	323.22M	344.59M	615.23M	845.49M	552.17M	7.44B	344.94M	6.68B	241.19M	6.87B	258.62M	6.54B	233.03M	6.80B	279.51M	7.87B	N/A	N/A	N/A	N/A
Gross Profit	120.21M	103.40M	70.27M	210.30M	198.50M	160.44M	245.89M	5.83B	201.75M	5.80B	116.97M	6.40B	64.26M	7.24B	84.06M	7.00B	99.56M	7.05B	9.34B	13.62B	14.62B	13.42B
Operating Expenses	68.87M	78.64M	65.86M	121.50M	174.52M	164.09M	143.47M	3.24B	117.75M	3.06B	87.06M	3.07B	68.10M	2.90B	51.23M	2.83B	70.12M	2.92B	2.02B	2.74B	2.91B	2.66B
Selling, General & Admin	68.87M	61.93M	44.28M	90.73M	133.53M	111.43M	101.13M	3.00B	84.96M	2.85B	61.68M	2.86B	45.88M	2.90B	35.02M	2.83B	47.32M	2.92B	2.02B	2.74B	2.91B	2.66B
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	9.10M	16.70M	21.58M	30.77M	40.99M	52.66M	42.34M	237.00M	32.79M	206.00M	25.38M	206.00M	22.22M	N/A	16.21M	N/A	22.80M	N/A	N/A	N/A	N/A	N/A
Operating Income	51.33M	24.76M	4.41M	88.80M	23.98M	-3.65M	102.42M	2.49B	84.00M	2.53B	29.91M	3.11B	-3.84M	4.08B	32.83M	3.84B	29.44M	3.71B	2.21B	2.90B	2.52B	2.94B
Other Expenses / Income	-14.09M	-7.08M	-4.56M	-4.84M	-2.51M	-7.74M	18.16M	-277.00M	-7.90M	-536.00M	-1.96M	-609.00M	-1.31M	-568.00M	-1.36M	-317.00M	-3.30M	-1.53B	-395.00M	-628.00M	-3.13B	-3.86B
Before Tax Income	37.25M	17.69M	-147.00K	83.95M	21.47M	-12.31M	113.81M	2.21B	76.10M	1.99B	27.95M	2.50B	-5.16M	3.51B	31.47M	3.52B	26.14M	2.18B	1.81B	2.28B	-605.00M	-929.00M
Income Tax Expenses	11.14M	6.48M	3.80M	15.74M	7.26M	2.08M	37.53M	293.00M	10.43M	519.00M	1.97M	501.00M	-891.00K	1.05B	56.00K	1.07B	46.00K	1.06B	-627.00M	-708.00M	-605.00M	-929.00M
Net Income	14.97M	11.20M	-3.95M	68.22M	14.21M	-1.19M	18.85M	1.87B	14.44M	1.44B	3.87M	1.92B	-54.00K	2.39B	31.41M	2.40B	26.09M	2.14B	2.44B	2.98B	N/A	N/A
Interest Expenses	9.33M	7.20M	4.93M	5.27M	8.62M	6.51M	4.87M	N/A	2.25M	N/A	1.35M	N/A	1.58M	N/A	1.71M	468.00M	3.36M	419.00M	N/A	430.00M	482.00M	464.00M
Basic Shares Outstanding	3.21M	3.16M	3.03M	2.91M	2.86M	2.68M	13.14M	399.90M	11.40M	396.50M	6.13M	402.20M	6.00M	432.10M	6.00M	486.20M	6.00M	587.30M	607.10M	607.10M	624.00K	674.00K
Diluted Shares Outstanding	3.21M	3.16M	3.03M	2.94M	2.91M	2.68M	13.35M	400.60M	12.69M	398.00M	6.65M	406.00M	6.00M	440.20M	6.00M	494.80M	6.00M	594.30M	607.10M	608.30M	625.00K	675.00K
EBITDA	60.44M	41.59M	26.36M	119.99M	66.23M	46.86M	103.91M	7.13B	75.64M	6.75B	32.57M	7.57B	22.85M	7.86B	49.40M	8.54B	52.30M	8.70B	2.03B	3.10B	2.93B	3.33B
EBITDA Margin	13.89%	9.03%	6.70%	21.62%	8.14%	4.66%	13.02%	53.75%	13.84%	54.02%	9.09%	57.05%	7.08%	57.06%	15.58%	61.92%	13.80%	58.31%	21.78%	22.74%	20.02%	24.79%
EBIT	35.45M	24.89M	4.78M	89.22M	30.09M	7.41M	61.25M	2.17B	27.12M	1.96B	7.19M	2.42B	633.00K	3.44B	33.18M	3.93B	29.50M	3.62B	1.81B	2.71B	-123.00M	-465.00M
EBIT Margin	8.15%	5.41%	1.21%	16.08%	3.70%	0.74%	7.67%	16.34%	4.96%	15.67%	2.01%	18.26%	0.20%	24.97%	10.46%	28.51%	7.78%	24.25%	19.41%	19.87%	-0.84%	-3.46%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2017-09-30	2016-12-31	2016-09-30	2015-12-31	2015-09-30	2014-12-31	2014-09-30	2013-12-31	2013-09-30	2012-12-31	2011-09-30	2010-09-30	2009-12-31	2008-12-31	2007-12-31